The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
MINISTRY OF NATURAL RESOURCES - THE ESTIMATES, 2005-06 - Summary
The Ministry envisions a healthy environment that is naturally diverse and supports a high quality of life for the people of Ontario through sustainable development.
The Ministry's mission is to manage our natural resources in an ecologically sustainable way to ensure that they are available for the enjoyment and use of future generations.
Ecological sustainability focuses on safeguarding the province's natural capital and nature's capacity to renew itself. It is directed towards resource management practices that protect and maintain nature's capacity to renew itself and generate sufficient natural "interest" to meet Ontarians' present and future needs.
MINISTRY OF NATURAL RESOURCES - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 36,749,446 | 4,432,100 | 32,317,346 | 32,405,652 | |
| Geographic Information Program | 34,336,500 | (-6,850,700) | 41,187,200 | 47,464,233 | |
| Natural Resource Management Program | 212,729,900 | (-15,376,700) | 228,106,600 | 196,375,690 | |
| Public Safety and Emergency Response Program | 103,398,200 | 679,100 | 102,719,100 | 138,729,503 | |
| Land and Resources Information and Information Technology Cluster Program | 1,000 | 1,000 | - | - | |
| Ministry Total Operating Expenses | 387,215,046 | (-17,115,200) | 404,330,246 | 414,975,078 | |
| Less: Statutory Appropriations | 151,246 | 98,000 | 53,246 | 48,246 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 387,063,800 | (-17,213,200) | 404,277,000 | 414,926,832 | |
| Ministry Total Operating Expenses |
387,215,046
| (-17,115,200) | 404,330,246 | 414,975,078 | |
| Net Consolidation Adjustment - SPAs for Fish & Wildlife and Parks | 105,102,400 | 4,300,000 | 100,802,400 | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 492,317,446 | (-12,815,200) | 505,132,646 | 414,975,078 | |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Geographic Information Program | 1,200,000 | (-1,400,000) | 2,600,000 | - | |
| Public Safety and Emergency Response Program | 120,000 | - | 120,000 | - | |
| Ministry Total Operating Asset Expenditures | 1,320,000 | (-1,400,000) | 2,720,000 | - | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 1,320,000 | (-1,400,000) | 2,720,000 | - | |
MINISTRY OF NATURAL RESOURCES - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Natural Resource Management Program | 53,613,500 | (-31,213,100) | 84,826,600 | 82,889,527 | |
| Ministry Total Capital Expenses | 53,613,500 | (-31,213,100) | 84,826,600 | 82,889,527 | |
| Less: Statutory Appropriations | 2,243,900 | (-1,197,700) | 3,441,600 | - | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 51,369,600 | (-30,015,400) | 81,385,000 | 82,889,527 | |
| Ministry Total Capital Expenses |
53,613,500
| (-31,213,100) | 84,826,600 | 82,889,527 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 53,613,500 | (-31,213,100) | 84,826,600 | 82,889,527 | |
CAPITAL ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Natural Resource Management Program | 5,099,500 | (-5,062,500) | 10,162,000 | - | |
| Ministry Total Capital Asset Expenditures | 5,099,500 | (-5,062,500) | 10,162,000 | - | |
| TOTAL CAPITAL ASSET EXPENDITURES TO BE VOTED | 5,099,500 | (-5,062,500) | 10,162,000 | - | |